Nonprofit · EIN 54-0471444
FREDERICKSBURG COUNTRY CLUB INC
Tax-exempt · FREDERICKSBRG, VA 22408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,321,112 | $4,366,008 | -$44,896 | $6,861,333 | $3,428,989 | $3,432,344 |
| December 31, 2023 | 990 | $3,779,001 | $3,893,956 | -$114,955 | $6,825,756 | $3,360,816 | $3,464,940 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,254,162
- Investment income
- $29,382
- Net gain from sales of assets
- $17,143
- Net income from sales of inventory
- $1,037,568
- Other revenue
- $1,037,568
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $249,865
- Other salaries and wages
- $2,246,589
- Salaries, compensation and benefits (total)
- $2,727,786
- Professional fundraising fees
- $0
- Legal fees
- $38,571
- Occupancy
- $175,325
- Depreciation
- $351,811
- Program services (functional)
- $1,787,884
- Management and general (functional)
- $2,226,313
Balance sheet and other
- Total assets, start of year
- $6,825,756
- Total assets, end of year
- $6,861,333
- Total liabilities, end of year
- $3,428,989
- Net assets, end of year
- $3,432,344
- Land, buildings and equipment
- $5,403,433
- Gross unrelated business income
- $406,239
- Gross receipts
- $5,052,408
- Employees
- 163
- Volunteers
- 45
- Year formed
- 1925
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL KOONS | GENERAL MANAGER Officer | 60 | $134,325 |
| BRIAN WALKER | GOLF DIRECTOR Officer | 40 | $96,773 |
| EDWARD KOHLER | GENERAL MANAGER Officer | 60 | $18,767 |
| DEBORAH COLLINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW MITCHELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONY FARLAND | TREASURER Trustee or director, Officer | 0.5 | $0 |
| RYAN THOMPSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BUDDY FREDETTE | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID MCLAUGLIN | DIRECTOR Trustee or director | 0.5 | $0 |
| COLE BERLIN | DIRECTOR Trustee or director | 0.5 | $0 |
| FITZHUGH JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| TERRI MOSEY | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL KOONS | GENERAL MANAGER Officer | 60 | $140,000 |
| BRIAN WALKER | GOLF DIRECTOR Officer | 40 | $78,000 |
| DEBORAH COLLINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS HOISKA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONY FARLAND | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MATTHEW MITCHELL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BEN HALL | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID MCLAUGLIN | DIRECTOR Trustee or director | 0.5 | $0 |
| RYAN THOMPSON | DIRECTOR Trustee or director | 0.5 | $0 |
| FITZHUGH JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| ARMAND FREDETTE | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 11031 TIDEWATER TRL, FREDERICKSBRG, VA 22408-2044
- Principal officer (990 for 2024)
- CARL KOONS, 11031 TIDEWATER TRAIL, FREDERICKSBURG, VA 22408
- Signed the 990
- BRIAN WALKER, GENERAL MANAGER
- Phone
- (540) 373-8781
- Return prepared by
- ACCOUNTING SOLUTIONS LLC
Mission
OPERATION OF COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS.
Program accomplishments
- DINING-THE CLUB OFFERS TWO FULL SERVICE RESTAURANTS TO ITS MEMBERS AND THEIR GUESTS.
- GOLF COURSE-THE GOLF COURSE IS OPEN TO MEMBERS YEAR ROUND. THE CLUB OFFERS LESSONS AND CART RENTAL.
- TENNIS COURTS AND SWIMMING POOL-THE TENNIS COURTS ARE OPEN TO MEMBERS. THE CLUB OFFERS LESSONS AND RACKET RESTRINGING SERVICES. THE COVERED POOL IS OPEN TO MEMBERS YEAR ROUND. SWIMMING LESSONS ARE AVAILABLE TO MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0471444
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,861,333
- Income (IRS master file)
- $5,052,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,321,112 | $4,366,008 | $6,861,333 | XML |
| 990 | December 2023 | $3,779,001 | $3,893,956 | $6,825,756 | XML |
| 990 | December 2022 | $4,373,256 | $3,649,987 | $7,017,315 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0471444).
Questions about FREDERICKSBURG COUNTRY CLUB INC
- What is the EIN of FREDERICKSBURG COUNTRY CLUB INC?
- The employer identification number (EIN) of FREDERICKSBURG COUNTRY CLUB INC is 54-0471444.
- Is FREDERICKSBURG COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1949.
- Are donations to FREDERICKSBURG COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FREDERICKSBURG COUNTRY CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FREDERICKSBURG COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FREDERICKSBURG COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FREDERICKSBURG COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names CARL KOONS.
- Who are the officers and directors of FREDERICKSBURG COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $134,325 (CARL KOONS, GENERAL MANAGER).
- How much revenue does FREDERICKSBURG COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,321,112, expenses of $4,366,008 and total assets of $6,861,333 at year end.
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